Sales & Use Tax Seminar

When:  May 10, 2018 from 7:30 AM to 10:06 AM (ET)
Associated with  NY Capital Region,Albany, NY

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Sales & Use Tax Seminar

Get the answers to your most "taxing" questions.  This full-day seminar is an interactive discussion of terms and taxability for contractors and includes both breakfast and lunch.  Our speaker, Scott Sliker will:

  • Review rules on taxing purchases of goods & services
  • Show us which forms you need to file, as well as how to prepare returns according to Department guidelines 
  • Detail the rules for exemption certificates, certificates of capital improvement, direct pay permits, IDA letters, and QEZE certificates
  • Learn how taxpayers are selected for audit, how to respond to an audit letter, and what work papers and company records you should (and shouldn't) have available
  • Analyze when to arrange for a "reverse audit" to identify overpayments of tax, how to handle the audit conference and pre-assessment negotiation, and how to manage the administrative and legal tangle that follow an audit assessment
  • Review changes in law and regulations, and discuss current court rulings and administrative decisions.
SPEAKER:
Scott Sliker, MBA, The Sales Tax Professionals
Scott previously worked for NYS for over 20 years - more than 15 served as a Sales Tax Field Auditor and concluding as a Field Audit Specialist.  Scott has coordinated audits for a variety of Fortune 500 companies and been involved with managed compliance style audits helping to guide companies through the audit process and post-audit evaluation.  Scott is co-founder of the Sales Tax Professionals, a company dedicated to serving clients with the most innovative approaches to sales tax.  Scott is also owner of the encyclopedic reference New York Sales and Use Tax Handbook for Manufacturers Guide

PRICE:
Members $100
Non-Members $125
Pre-registration is REQUIRED
Electronic payments accepted at paypal.me/NYCRCFMA
Check payments can be sent to NY Capital Region CFMA, c/o Ann Marie Olsen-Geitner, PO Box 335, Glenmont, NY 12077

SCHEDULE:
Registration and Breakfast 7:30 am
Seminar 8:00 am - 3:00 pm

QUESTIONS:
Ann Marie Olsen-Geitner
518-465-6254
ageitner@harrisonburrowes.com

Location

Wolfert's Roost Country Club
120 Van Rensselaer Blvd
Albany, NY 12204

Contact

Ann Marie Olsen-Geitner
518-465-6254
ageitner@harrisonburrowes.com